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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 43 D H ROAD NILANJANA APARTMENT 2ND FLOOR FLAT 2A BEHALA KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
1 Jul 2024, 4:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN KHARIJA BERUBARI 1 GRAM PANCHAYAT
GHUGHUDANGA JALPAIGURI
SOLAR DRINKING WATER AT Near Bapichanda s house at Booth 242 Activity ID 98300169
2024_ZPHD_696540_4
WB/JAL/SADAR/KB-1/02/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
KHARIJA BERUBARI 1 GRAM PANCHAYAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRADHAN KHARIJA BERUBARI 1 GRAM PANCHAYAT
₹7,000
9 Jul 2024
20 Jun 2024
4 Jul 2024
20 Jun 2024
1 Jul 2024
20 Jun 2024
eProcurement System of Government of West Bengal Created By: CHINMOY DEY SARKAR Created Date/Time: 09-Jul-2024 11:45 AM Tender Title: WB/JAL/SADAR/KB-1/02/24-25/4 Tender ID: 2024_ZPHD_696540_4
Tender Inviting Authority: PRADHAN KHARIJA BERUBARI-I GRAM PANCHAYAT
Name of Work: SOLAR DRINKING WATER AT Near Bapi chanda s house at Booth 242 Activity ID : 98300169 NIT NO:-WB/JAL/SADAR/KB-1/01/24-25
Contract No: WB/JAL/SADAR/KB-1/01/24-25/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDIP KUMAR SINGHA ROY (GSTN-19BSAPS7537M1ZZ) BID ID -5130018 349828.34 -37.00 220391.85 Two Lakh Twenty Thousand Three Hundred and Ninty One
2.00 BARUN KUMAR PAUL (GSTN-19ATRPP1803G1ZG) BID ID -5135515 349828.34 -40.00 209897.00 Two Lakh Nine Thousand Eight Hundred and Ninty Seven
3.00 NANDAN KUMAR ROY (GSTN-19AHQPR1707C1Z9) BID ID -5137446 349828.34 -19.99 279897.65 Two Lakh Seventy Nine Thousand Eight Hundred and Ninty Seven
4.00 AJIT SAHA(GSTN-NA)--5132301 349828.34 -33.20 233685.33 Two Lakh Thirty Three Thousand Six Hundred and Eighty Five
5.00 Kriti Construction(GSTN-NA)--5137308 349828.34 -31.31 240297.09 Two Lakh Fourty Thousand Two Hundred and Ninty Seven
6.00 TARUN ROY(GSTN-NA)--5133534 349828.34 -28.99 248413.10 Two Lakh Fourty Eight Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: BARUN KUMAR PAUL(209897.00)
BOQ Summary Details Tender Title: WB/JAL/SADAR/KB-1/02/24-25/4 Tender ID: 2024_ZPHD_696540_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BARUN KUMAR PAUL 209897.00 L1
2 SUDIP KUMAR SINGHA ROY 220391.85 L2
3 AJIT SAHA 233685.33 L3
4 Kriti Construction 240297.09 L4
5 TARUN ROY 248413.10 L5
6 NANDAN KUMAR ROY 279897.65 L6
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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